Tax Account 029-682-09
Owners
GRANITE POINTE LANDSCAPE MAINTENANCE ASSN
848 TANAGER ST., STE M
INCLINE VILLAGE, NV 89451-0000
Account Summary
| Account ID | 029-682-09 |
|---|---|
| Account Type | Real Estate |
| Location | 330 GRANITE CT DAYTON VALLEY |
| Balance | $24.49 |
| Currently Due | $24.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.13 |
| Total | $8.13 |
| Paid | $0.00 |
| Balance | $8.13 |
| Due | $24.49 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.85 | $1.72 | $0.00 | $16.36 | $16.36 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.84 | $0.00 | $7.84 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $5.61 | $0.00 | $5.61 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | 2.10 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | 1.82 |
| 2024-2025 | S43 | Publication Fee* | 5.00 | .00 | 5.00 | 5.00 |
| 2024-2025 | S46 | Postage Fee* | 1.00 | .00 | 1.00 | 1.00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $8.13 | $24.49 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $0.07 | $16.36 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.07 | $16.29 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.65 | $16.22 |
| 05/12/2025 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $15.57 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $10.57 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $9.57 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $9.02 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.55 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.16 |
| 07/16/2024 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $7.85 | $7.85 |
| 08/24/2023 | PAYMENT | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN CHECK 10090 | $-7.84 | $0.00 |
| 07/17/2023 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $7.84 | $7.84 |
| 08/23/2022 | PAYMENT | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN CHECK 10048 | $-5.62 | $0.00 |
| 07/15/2022 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $5.62 | $5.62 |
| 09/17/2021 | PAYMENT | GRANITE POINTE LLC CHECK 10020 | $-5.62 | $0.00 |
| 07/14/2021 | BILL | GRANITE POINTE LLC | $5.62 | $5.62 |
| 08/20/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306 | $-5.62 | $0.00 |
| 07/09/2020 | BILL | GRANITE POINTE LLC | $5.62 | $5.62 |
| 08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-5.61 | $0.00 |
| 07/10/2019 | BILL | GRANITE POINTE LLC | $5.61 | $5.61 |